| Particulars | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) |
| | | | | | |
| Rooms, Restaurants, Banquets and Other Services | 29.23 | 23.01 | 25.67 | 22.66 | 45.49 | 33.71 |
| Other Income | 1.62 | 3.37 | 0.45 | 1.08 | 1.93 | 1.98 |
| Stock Adjustments | 4.41 | 0.56 | -1.13 | -1.72 | -1.94 | -2.88 |
| Total Income | 35.26 | 26.94 | 24.99 | 22.02 | 45.48 | 32.81 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 12.80 | 5.89 | 10.64 | 7.67 | 17.97 | 11.99 |
| Operating Expenses | 4.68 | 2.62 | 2.70 | 2.63 | 4.11 | 2.59 |
| Employee Cost | 4.84 | 4.70 | 4.85 | 5.47 | 5.28 | 3.81 |
| Power & Fuel Cost | 2.45 | 1.10 | 1.05 | 1.49 | 1.80 | 1.70 |
| Selling & Administrative Expenses | 6.61 | 3.62 | 4.67 | 4.31 | 8.90 | 6.45 |
| Miscellaneous Expenses | 5.44 | 3.66 | 2.88 | 3.25 | 5.76 | 1.85 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 36.81 | 21.58 | 26.79 | 24.83 | 43.81 | 28.42 |
| Operating Profit | -1.56 | 5.38 | -1.80 | -2.81 | 1.66 | 4.39 |
| Interest | 3.43 | 2.08 | 1.76 | 1.47 | 2.20 | 1.22 |
| Gross Profit | -4.99 | 3.30 | -3.56 | -4.28 | -0.54 | 3.17 |
| Depreciation | 3.32 | 2.73 | 2.32 | 2.68 | 3.08 | 3.00 |
| Profit Before Tax | -8.31 | 0.57 | -5.88 | -6.96 | -3.62 | 0.17 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | 0.06 | 0.12 | 0.00 | -0.26 | 0.16 |
| Reported Net Profit | -8.25 | 0.51 | -6.00 | -6.96 | -3.36 | 0.01 |
| Extraordinary Items | 0.13 | 0.08 | 0.00 | 0.00 | -0.03 | 0.00 |
| Adjusted Net Profit | -8.38 | 0.43 | -6.00 | -6.96 | -3.33 | 0.01 |
| Adjustment below Net Profit | -0.06 | 0.16 | 0.00 | 0.00 | 0.00 | -1.03 |
| P & L Balance brought forward | 44.01 | 43.34 | 48.94 | 55.90 | 59.26 | 60.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 35.71 | 44.01 | 42.94 | 48.94 | 55.90 | 59.26 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -15.60 | 0.96 | -11.35 | -13.17 | 0.00 | 0.02 |
| Earnings Per Share(Adj)-Unit Curr | -15.60 | 0.10 | -1.14 | -1.32 | 0.00 | 0.00 |
| Book Value-Unit Curr | 96.97 | 112.68 | 111.40 | 122.22 | 135.29 | 144.21 |
| Book Value(Adj)-Unit Curr | 96.97 | 11.27 | 11.14 | 12.22 | 13.54 | 14.42 |